Acorah Software Products - Accounts Production 19.1.200 false true true false 20 August 2024 31 March 2025 31 March 2025 15908036 Mrs Elena Pishchulina iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15908036 2024-08-19 15908036 2025-03-31 15908036 2024-08-20 2025-03-31 15908036 frs-core:ShareCapital 2025-03-31 15908036 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 15908036 frs-bus:PrivateLimitedCompanyLtd 2024-08-20 2025-03-31 15908036 frs-bus:AbridgedAccounts 2024-08-20 2025-03-31 15908036 frs-bus:SmallEntities 2024-08-20 2025-03-31 15908036 frs-bus:AuditExempt-NoAccountantsReport 2024-08-20 2025-03-31 15908036 frs-bus:SmallCompaniesRegimeForAccounts 2024-08-20 2025-03-31 15908036 frs-bus:Director1 2024-08-20 2025-03-31 15908036 frs-countries:EnglandWales 2024-08-20 2025-03-31
Registered number: 15908036
Hot Yoga Unity Ltd
Unaudited ABRIDGED Financial Statements
For the Period 20 August 2024 to 31 March 2025
Contents
Page
Abridged Balance Sheet 1
Notes to the Abridged Financial Statements 2
Page 1
Abridged Balance Sheet
Registered number: 15908036
31 March 2025
Notes £ £
CURRENT ASSETS
Debtors 25,564
25,564
Creditors: Amounts Falling Due Within One Year (24,879 )
NET CURRENT ASSETS (LIABILITIES) 685
TOTAL ASSETS LESS CURRENT LIABILITIES 685
NET ASSETS 685
CAPITAL AND RESERVES
Called up share capital 4 1,050
Profit and Loss Account (365 )
SHAREHOLDERS' FUNDS 685
For the period ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 31 March 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mrs Elena Pishchulina
Director
08/05/2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Abridged Financial Statements
1. General Information
Hot Yoga Unity Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15908036 . The registered office is 5-9 Headstone Road, Harrow, HA1 1PD.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.
The company has taken advantage of the exemption under section 399 of the Companies Act 2006 not to prepare consolidated accounts, on the basis that the group of which this is the parent, qualifies as a small group. The financial
statements present information about the company as an individual entity and not about its group.
2.2. Going Concern Disclosure
At the time of approving the financial statements, the director has reasonable expectation that the company has
adequate resources to continue in operational existence for the foreseeable future. Thus the director continues to
adopt the going concern basis of accounting in preparing the financial statements.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
4. Share Capital
31 March 2025
£
Allotted, Called up and fully paid 1,050
Page 2